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By default, it will be the same as the Script, but this can be changed at any point during the productionorder’s lifecycle.
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This value will be applied to selected tasks and apply pricing accordingly, using the “Use suppliers script for billing” column within the Order tasks page.
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Whether a task should be paid based on the the order’s Script or Supplier script can be preset at the workflow template level.
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Whether a task should be paid based on the the order’s Script or Supplier script can be preset at the product level.
This can be done from Manager > Price lists & Workflow templates > Products > Tasks of the desired product.
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Within the *Product all tasks page, the option “Use Supplier script for billing” can be set as the default behavior for this task within this product.
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Presetting in task types
Whether a task should be paid based on the the order’s Script or Supplier script can be preset at the task level.
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